Total spending
24.27 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
11.58 Mn.
803 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.69 Mn.
11 procedures · 11 contracts
Single-bidder rate
16.7%
12 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
47.7%
11.58 Mn. of 24.27 Mn. without a tender
National median: 33.4%
Ranked 1,005 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in IALOMIȚA county · Ranked 52 of 274 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 109; the other 97 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TRANSEURO SRL CUI: 18578733 | 1,167,118 | — | 3,103,531 | 4,270,649 | 17.6% | 4 |
| 2 | ARTIZAN SERV SRL CUI: 16255892 | — | — | 2,654,560 | 2,654,560 | 10.9% | 1 |
| 3 | RIVIERA INSTALL SRL CUI: 33268590 | 279,703 | — | 1,619,421 | 1,899,124 | 7.8% | 2 |
| 4 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 631,261 | — | 1,010,225 | 1,641,486 | 6.8% | 7 |
| 5 | ADORA SYNCCITY SRL CUI: 43638186 | — | — | 1,397,676 | 1,397,676 | 5.8% | 1 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 1,064,826 | — | 269,792 | 1,334,618 | 5.5% | 6 |
| 7 | VINCI GROUP AG SRL CUI: 33607530 | — | — | 1,137,371 | 1,137,371 | 4.7% | 1 |
| 8 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,029,130 | — | — | 1,029,130 | 4.2% | 5 |
| 9 | ION ION - LUCRARI IN DOMENIILE CADASTRU GEODEZIE CARTOGRAFIE CUI: 22327853 | 892,223 | — | — | 892,223 | 3.7% | 17 |
| 10 | EXPLOCOM PAD SRL CUI: 15614459 | 242,477 | — | 541,947 | 784,424 | 3.2% | 3 |
The share is taken of the 24.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208896 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 17.09.2026 | 20,552 |
| Contract object: revizie utilaj new holland | ||||
| DA41207316 | TERRA OYL GROUP SRL CUI: 31085740 | 09100000-0 | 17.09.2026 | 17,800 |
| Contract object: motorina euro 5 | ||||
| DA41182114 | GARDENDAN SRL CUI: 43921416 | 16600000-1 | 15.09.2026 | 3,223 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||
| DA41171780 | GARDENDAN SRL CUI: 43921416 | 16800000-3 | 14.09.2026 | 1,927 |
| Contract object: pachet cu consumabile pentru motocoase si motoferastraie numar de referinta: 288 | ||||
| DA41110886 | ION ION - LUCRARI IN DOMENIILE CADASTRU GEODEZIE CARTOGRAFIE CUI: 22327853 | 71351810-4 | 04.09.2026 | 10,000 |
| Contract object: lucrari de dezmembare imobile | ||||
| DA41110867 | ION ION - LUCRARI IN DOMENIILE CADASTRU GEODEZIE CARTOGRAFIE CUI: 22327853 | 71351810-4 | 04.09.2026 | 40,000 |
| Contract object: intocmire procese verbale de punere in posesie in vederea scrierii titlurilor de proprietate | ||||
| DA41098305 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | 90923000-3 | 02.09.2026 | 5,200 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41097417 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 02.09.2026 | 66 |
| Contract object: pachet produse de curatenie | ||||
| DA41097368 | CONTE IMPEX SRL CUI: 4596543 | 30192700-8 | 02.09.2026 | 269 |
| Contract object: pachet papetarie | ||||
| DA41057567 | LOTUS INVESTITII CONSTRUCT SRL CUI: 52031530 | 77310000-6 | 26.08.2026 | 40,000 |
| Contract object: servicii de amenajare si intretinere spatii verzi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129309 | procedura simplificata | 45233140-2 | 29.12.2025 | 1,137,371 |
| Contract object: executie de lucrari pentru obiectivul de investitie reabilitare drum dc 42, valea macrisului-grindasi | ||||
| SCNA1114216 | procedura simplificata | 45453000-7 | 26.11.2024 | 1,619,421 |
| Contract object: cresterea eficientei energetice in cladirea scolii din strada principala, nr. 42, comuna valea macrisului, judetul ialomita | ||||
| SCNA1078839 | procedura simplificata | 45210000-2 | 11.10.2024 | 2,654,560 |
| Contract object: amenajare parc si renovare camin cultural in comuna valea macrisului | ||||
| SCNA1104614 | procedura simplificata | 45233140-2 | 28.05.2024 | 3,103,531 |
| Contract object: modernizare drumuri comunale de interes local in localitatea valea macrisului, comuna valea macrisului, judetul ialomita | ||||
| CAN1124144 | licitatie deschisa | 35120000-1 | 04.04.2024 | 1,397,676 |
| Contract object: furnizarea unui sistem de management local in comuna valea macrisului,judetul ialomita,inclusiv elaborarea proiectului tehnic de securitate si operatiuni de instalare,testare,punere in functiune | ||||
| SCNA1092950 | procedura simplificata | 43325000-7 | 29.09.2023 | 269,792 |
| Contract object: furnizare si montare echipamente pentru amenajarea parcului in spatiul din jurul caminului cultural valea macrisului in cadrul proiectului amenajare parc si renovare camin cultural in comuna valea macrisului | ||||
| SCNA1058275 | procedura simplificata | 45233120-6 | 21.09.2021 | 596,528 |
| Contract object: modernizare drumuri comunale de interes local in localitatea grindasi comuna valea macrisului,judetul iaomita-strada rozelor | ||||
| SCNA1046915 | procedura simplificata | 45233120-6 | 08.12.2020 | 413,697 |
| Contract object: modernizare drumuri comunale de interes local in localitatea valea macrisului,comuna valea macrisului-strada bujorului | ||||
| SCNA1023489 | procedura simplificata | 45453000-7 | 18.09.2019 | 442,532 |
| Contract object: amenajare teren de sport,alee principala si gard,scoala gimnaziala din comuna valea macrisului,judetul ialomita | ||||
| SCNA1007361 | procedura simplificata | 45214100-1 | 01.11.2018 | 541,947 |
| Contract object: modernizare si dotare gradinita,sat valea macrisului,comuna valea macrisului,judetul ialomita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4428000/api/v1/authorities/4428000/spend/api/v1/authorities/4428000/scores/api/v1/authorities/4428000/benchmarks/api/v1/authorities/4428000/county/api/v1/red-flags/by-authority/4428000/api/v1/authorities/4428000/years/api/v1/authorities/4428000/cpv/api/v1/authorities/4428000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders